2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.58 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.20 | 5.59% | |
Income & Expenditures | |||
Total Income: | $193,787 | $44.47 | |
Income from Local Government: | $164,610 | 84.94% | $37.77 |
Income from State Government: | $2,477 | 1.28% | $0.57 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $19,549 | 10.09% | $4.49 |
Income from Other Source: | $26,700 | 13.78% | $6.13 |
Total Expenditures: | $180,697 | $41.46 | |
Total Staff Expenditures: | $128,412 | 71.06% | $29.47 |
Salaries & Wages: | $101,495 | 79.04% | $23.29 |
Employee Benefits: | $26,917 | 20.96% | $6.18 |
Total Collection Expenditures: | $26,705 | 14.78% | $6.13 |
Printed Matierals Expenditures: | $20,320 | 76.09% | $4.66 |
Electronic Materials Expenditures: | $804 | 3.01% | $0.18 |
Other Materials Expenditures: | $5,581 | 20.90% | $1.28 |
Capital Expenditures: | $22,376 | 12.38% | $5.13 |
Other Expenditures: | $25,580 | 14.16% | $5.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,544 | 5.17 | |
Electronic Books & Serial Volumes: | 2,040 | 0.47 | |
Audio Materials: | 103 | 0.02 | |
Video Materials: | 938 | 0.22 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 61 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 28,392 | ||
Registered Borrowers: | 1,796 | ||
Total Circulation: | 54,568 | ||
Interlibrary Loans Provided: | 170 | ||
Interlibrary Loans Received: | 252 | ||
Total Programs | 227 | ||
Total Children's Program | 204 | ||
Total Audience of the Programs | 3,441 | ||
Total Audience of the Children's Program | 69 | ||
Internet Computers | 8 |